REGISTERED NUMBER: |
UNAUDITED FINANCIAL STATEMENTS |
FOR THE PERIOD 26 MAY 2022 TO 31 MAY 2023 |
FOR |
J E MORAN PROPERTIES LTD |
REGISTERED NUMBER: |
UNAUDITED FINANCIAL STATEMENTS |
FOR THE PERIOD 26 MAY 2022 TO 31 MAY 2023 |
FOR |
J E MORAN PROPERTIES LTD |
J E MORAN PROPERTIES LTD (REGISTERED NUMBER: 14133560) |
CONTENTS OF THE FINANCIAL STATEMENTS |
FOR THE PERIOD 26 MAY 2022 TO 31 MAY 2023 |
Page |
Company Information | 1 |
Abridged Balance Sheet | 2 |
Notes to the Financial Statements | 4 |
J E MORAN PROPERTIES LTD |
COMPANY INFORMATION |
FOR THE PERIOD 26 MAY 2022 TO 31 MAY 2023 |
DIRECTORS: |
REGISTERED OFFICE: |
REGISTERED NUMBER: |
ACCOUNTANTS: |
23 Yarm Road |
Stockton on Tees |
TS18 3NJ |
J E MORAN PROPERTIES LTD (REGISTERED NUMBER: 14133560) |
ABRIDGED BALANCE SHEET |
31 MAY 2023 |
Notes | £ | £ |
FIXED ASSETS |
Tangible assets | 4 |
Investment property | 5 |
CURRENT ASSETS |
Debtors |
CREDITORS |
Amounts falling due within one year |
NET CURRENT ASSETS |
TOTAL ASSETS LESS CURRENT LIABILITIES |
CREDITORS |
Amounts falling due after more than one year |
NET LIABILITIES | ( |
) |
CAPITAL AND RESERVES |
Called up share capital |
Retained earnings | ( |
) |
( |
) |
The directors acknowledge their responsibilities for: |
(a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
(b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company. |
J E MORAN PROPERTIES LTD (REGISTERED NUMBER: 14133560) |
ABRIDGED BALANCE SHEET - continued |
31 MAY 2023 |
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
The financial statements were approved by the Board of Directors and authorised for issue on |
J E MORAN PROPERTIES LTD (REGISTERED NUMBER: 14133560) |
NOTES TO THE FINANCIAL STATEMENTS |
FOR THE PERIOD 26 MAY 2022 TO 31 MAY 2023 |
1. | STATUTORY INFORMATION |
J E Moran Properties Ltd is a |
2. | ACCOUNTING POLICIES |
Basis of preparing the financial statements |
Tangible fixed assets |
Plant and machinery | - |
Investment property |
Investment property is shown at cost which is considered to be a fair estimate of open market value. Investment property is not depreciated. |
3. | EMPLOYEES AND DIRECTORS |
The average number of employees during the period was NIL. |
4. | TANGIBLE FIXED ASSETS |
Totals |
£ |
COST |
Additions |
At 31 May 2023 |
DEPRECIATION |
Charge for period |
At 31 May 2023 |
NET BOOK VALUE |
At 31 May 2023 |
5. | INVESTMENT PROPERTY |
Total |
£ |
FAIR VALUE |
Additions |
At 31 May 2023 |
NET BOOK VALUE |
At 31 May 2023 |
6. | ULTIMATE CONTROLLING PARTY |
The controlling party is J Moran. |